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469,977 lekë

Bashkia Krume (1812) → ''LALA"

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice51921170012019
InstitutionBashkia Krume (1812) 2117001
Beneficiary''LALA"
BranchHas
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 469,977
Amount469,977 lekë
Invoice descriptionSa lik. 5% GARANCI,kont.nr.1520 dt.16.08.2018"Rik. i ujesjellesit te fshatit Krume& Zahrisht,pun.shtese"akt-dor perf.d.26.09.2019,p-v Çngurt dt.26.09.2019.akt-kol dt.24.09.2018,urdher nr.710 dt.26.09.2019&urdh 702 dt.25.09.2019.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2019 Bashkia Krume (1812) RAMALLARI 897,720